Report on annual expenses for travel, hospitality and conferences 2016-2017

Report on annual expenses for travel, hospitality and conferences 2016-2017

As required by our Travel, Hospitality, Conferences and Events Policy, this report provides information on the total annual expenses for each travel, hospitality and conference fees for CDIC for the financial year ended March 31, 2017. This information is updated annually.

​Expenditure Category

Expenditure for the year ended March 31, 2017(C$ thousands)

Travel: CDIC employees

868.9​

​Travel: Non-CDIC employees

63.8​

Total travel​

932.7​

​Hospitality

61​

​Conferences Fees

​5.7

​Total travel, hospitality and conference fees

999.5​

Significant variances compared with previous financial year

As 2016-2017 is the first year that this report is being published, no comparatives are available.

We use cookies to improve functionality and performance. By clicking "OK" or by continuing to browse this site, you agree to the use of cookies. To find out more, visit the cookies section of our privacy policy.